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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.75— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -6.3
Pupil:Teacher Ratio
9.47
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.75 | 10 | |
| Teaching Assistants | 6.98 | 9 | |
| Other Support Staff | 9.47 | 13 | |
| Total Workforce | 26.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -29.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 2.1d | 32.7% |
| 2022/23 | 38.5% | 4.3d | 20.0% |
| 2021/22 | 54.5% | 4.9d | 21.3% |
| 2020/21 | 18.2% | 0.8d | 30.0% |
| 2018/19 | 57.1% | 6.9d | 50.0% |
| 2017/18 | 54.5% | 14.2d | 50.0% |
| 2016/17 | 15.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
